Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 199,643 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 175,029 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 294,759 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 217,974 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 101,540 | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 200,171 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,986 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 30,014 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,363 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,327 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:28 AM. |